Billed Entity:
69428
FRN:
760019
Funding Year:
2002
470#:
285230000387393
471#:
294235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$172.08
Last Date of Service:
 
Disbursed Amount:
$115.75
Payment Mode:
BEAR
Remaining:
$56.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$35.85
$35.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$430.20
$430.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430.20
$430.20
Discount Percent:
40
40
Requested Amount:
$172.08
$172.08